Disclosure Of Interests In Other Entities [Text Block]

Les Hôtels de Paris - Filing #2816060

Concept	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31
Disclosure of interests in other entities [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests	—	—	—	—	—	—	—	287,000 EUR	—	245,000 EUR	—	—	—	—	245,000 EUR	—	—	—
Non-controlling interests	—	—	—	331,000 EUR	—	—	—	—	617,000 EUR	—	617,000 EUR	—	—	—	—	—	—	—
Non-current assets	—	—	—	132 123 EUR	—	—	—	—	157 667 EUR	—	157 667 EUR	—	—	—	—	—	—	—
Non-current liabilities	—	—	—	44 687 EUR	—	—	—	—	127 030 EUR	—	56 543 EUR	—	—	—	—	—	—	—
Profit (loss)	287,000 EUR	3 951 EUR	- EUR	—	- EUR	3 951 EUR	- EUR	4 238 EUR	—	8 679 EUR	—	245,000 EUR	- EUR	8 434 EUR	14 650 EUR	8 434 EUR	- EUR	- EUR
Comprehensive income	—	—	—	—	—	—	—	3 905 EUR	—	8 548 EUR	—	—	—	—	14 518 EUR	—	—	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Disclosure of interests in joint arrangements [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [abstract]
Disclosure of joint ventures [line items]
Cash and cash equivalents	—	—	—	16 574 EUR	—	—	—	—	1 305 EUR	—	1 305 EUR	—	—	—	—	—	—	—
Interest expense	—	—	—	—	—	—	—	11 932 EUR	—	9 923 EUR	—	—	—	—	9 923 EUR	—	—	—
Tax expense (income)	—	—	—	—	—	—	—	219,000 EUR	—	1 966 EUR	—	—	—	—	25,000 EUR	—	—	—